Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,818
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,093,995
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$490,115
$477,924
-2%
Other
-$427,616
$889,894
-308%
Total Revenues
$62,499
$1,367,818
+2089%
Expenses
2023
2024
Change
Grants
$1,045,000
$1,001,995
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,726
$79,720
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,744
$12,280
+26%
Total Expenses
$1,146,470
$1,093,995
-5%
Net income
2023
2024
Change
Net income
-$1,083,971
+$273,823
-125%